XML 136 R116.htm IDEA: XBRL DOCUMENT v3.25.0.1
DERIVATIVES (Gain (Loss) Recognized in Income) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Derivative Instruments, Gain (Loss) [Line Items]      
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Cost of Revenue Cost of Revenue Cost of Revenue
Designated as Hedging Instrument [Member] | Inventory Intermediation Agreement Obligation [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Gain or (Loss) Recognized in Income on Derivatives $ 0.0 $ 21.0 $ 5.4
Designated as Hedging Instrument [Member] | Intermediates and Refined Products Inventory [Member] | Fair Value Hedging [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Gain or (Loss) Recognized in Income on Derivatives 0.0 (21.0) (5.4)
Not Designated as Hedging Instrument [Member] | Commodity Contract [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Gain or (Loss) Recognized in Income on Derivatives $ 12.3 $ 38.1 $ (31.5)